Form 990 for tax year 2023
Filed by CALHOUN GORDON COUNCIL FOR A LITERATE COMMUNITY INC.
Totals
- Total revenue
- $24,428
- Total expenses
- $32,121
- Contributions and grants received
- $18,908
- Grants paid
- $0
- Program service revenue
- $5,520
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,714
- Total liabilities, end of year
- $562
- Net assets or fund balances, end of year
- $32,152
- Program services expenses (Part IX)
- $21,871
- Management and general expenses
- $3,484
- Fundraising expenses
- $6,766
- Program service expenses (Part III)
- $21,871
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$18,908
-
2a · Program service revenue: Special events
total $5,520 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,000 · program services $7,800 · management and general $1,300 · fundraising $3,900
-
10 · Payroll taxes
total $994 · program services $597 · management and general $99 · fundraising $298
-
11c · Fees: accounting
total $1,015 · program services $0 · management and general $1,015 · fundraising $0
-
13 · Office expenses
total $342 · program services $0 · management and general $342 · fundraising $0
-
19 · Conferences, conventions and meetings
total $220 · program services $0 · management and general $220 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $442 · program services $0 · management and general $442 · fundraising $0
-
24b · Other expenses: Adult education
total $1,224 · program services $1,224 · management and general $0 · fundraising $0
-
24c · Other expenses: Public awareness
total $500 · program services $500 · management and general $0 · fundraising $0
-
24d · Other expenses: Backpack expenses
total $2,568 · program services $0 · management and general $0 · fundraising $2,568
-
24e · All other expenses
total $11,816 · program services $11,750 · management and general $66 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,787 · end of year $2,294
-
2 · Savings and temporary cash investments
beginning of year $30,420 · end of year $30,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,362 · end of year $562
-
27 · Net assets without donor restrictions
beginning of year $39,845 · end of year $32,152
Mission and programs · 2023
Activities or mission (Part I)
Adult Education Services. To make everybody in Gordon County literate via utilization of public awareness events and academic related programs; create and maintain
-
Promote adult education/literacy in the community. GED and other adult learning programs through and conducting GED Wall of Honor, test funding, awards and student recognition, gratuation aids, scholarships, on-site presence, stay in school programs. Distribution of stay in school T-shirts and dictionaries, library month activities. Development hispanic guide, member of Certified Literate Community board. Sponsor GED graduation event, open house for adult learning center, booster breakfast. Provide funding for books for local schools and public libraries.
Expenses $21,871
As filed on the 2023 return.
Listed in Part VII
-
Joni Harbin
Executive Director
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Deidre Ross
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Stephens
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jaime Garrett
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Allsion Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Nelson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nyala Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Vaughn
Executive Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Howard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michele Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alice Mashburn
President
- Total calculated
- $0
- Hours/week
- 2
-
Andy Baxter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Blevins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Regan Redd
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dee Wrisley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Melton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mayla Hall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Swift
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349310186
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